Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-2975393
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$308,439
Up $251,632 (+443%) from 2011
Net Assets
Up$81,142
Up $24,335 (+43%) from 2011
Liabilities
Up$227,297
Up $227,297 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,685,995
Up $5,856 (+0.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To educate children in the montessori method of education and to educate, instruct and train adults to improve and develop their capabilities for the teaching and instruction of the special techniques and methods known as the montessori method.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6782 |
| IRS990/AccountsReceivable/EOY | 0 | 22563 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO OFFER TRAINING PROGRAMS FOR ADULTS. WE TRAIN 40 TO 50 TEACHERS PER YEAR. |
| IRS990/Activity2/Expense | 0 | 28135 |
| IRS990/Activity2/Revenue | 0 | 134461 |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE CHILDREN IN THE MONTESSORI METHOD OF EDUCATION AND TO EDUCATE, INSTRUCT AND TRAIN ADULTS TO IMPROVE AND DEVELOP THEIR CAPABILITIES FOR THE TEACHING AND INSTRUCTION OF THE SPECIAL TECHNIQUES AND METHODS KNOWN AS THE MONTESSORI METHOD. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1222 |
| IRS990/Advertising/ProgramServices | 0 | 6928 |
| IRS990/Advertising/Total | 0 | 8150 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 8109 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2141 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12128 |
| IRS990/AllOtherExpenses/Total | 0 | 14269 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 37613 |
| IRS990/CashNonInterestBearing/EOY | 0 | 258132 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16488 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 93432 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 109920 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 94 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 534 |
| IRS990/ConferencesMeetings/Total | 0 | 628 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8109 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1487 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 220515 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 380 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2154 |
| IRS990/DepreciationDepletion/Total | 0 | 2534 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO ESTABLISH AND RUN MONTESSORI SCHOOLS FOR CHILDREN. WE RUN MONTESSORI SCHOOL HOUSE/MARIA MONTESSORI ELEMENTARY FOR APPROXIMATELY 250 CHILDREN AGES 2-1/2 TO 12. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1400732 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1889 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10707 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12596 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1227 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6951 |
| IRS990/FeesForServicesLegal/Total | 0 | 8178 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2859 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16203 |
| IRS990/FeesForServicesOther/Total | 0 | 19062 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROL PRENDERGAST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDGAR BALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY ORLANDO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NINJA JORGENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LOIS ANNE JUNDT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIZABETH BAILEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 55621 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 54299 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY/TREAS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 29150 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 50813 |
| IRS990/GrossReceipts | 0 | 1919165 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 176 |
| IRS990/InformationTechnology/ProgramServices | 0 | 996 |
| IRS990/InformationTechnology/Total | 0 | 1172 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6717 |
| IRS990/Insurance/ProgramServices | 0 | 38066 |
| IRS990/Insurance/Total | 0 | 44783 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 79 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 79 |
| IRS990/InvestmentIncomePriorYear | 0 | 6 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 79 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 278852 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 286568 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9468 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7716 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO EDUCATE CHILDREN IN THE MONTESSORI METHOD OF EDUCATION AND TO EDUCATE, INSTRUCT AND TRAIN ADULTS TO IMPROVE AND DEVELOP THEIR CAPABILITIES FOR THE TEACHING AND INSTRUCTION OF THE SPECIAL TECHNIQUES AND METHODS KNOWN AS THE MONTESSORI METHOD. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 56807 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 81142 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 21663 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 21663 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32365 |
| IRS990/Occupancy/ProgramServices | 0 | 183401 |
| IRS990/Occupancy/Total | 0 | 215766 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2173 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12311 |
| IRS990/OfficeExpenses/Total | 0 | 14484 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9726 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 401 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2273 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2674 |
| IRS990/OtherExpensePriorYear | 0 | 541122 |
| IRS990/OtherExpensesCurrentYear | 0 | 464146 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | SCHOOL MATERIALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2074 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2458 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5181 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5983 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11754 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13928 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29361 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33906 |
| IRS990/OtherExpenses/Total | 0 | 13828 |
| IRS990/OtherExpenses/Total | 1 | 16386 |
| IRS990/OtherExpenses/Total | 2 | 34542 |
| IRS990/OtherExpenses/Total | 3 | 39889 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 21663 |
| IRS990/OtherRevenuePriorYear | 0 | 49647 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 152028 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 861494 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1013522 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14360 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 81373 |
| IRS990/PayrollTaxes/Total | 0 | 95733 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20028 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1860164 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | TEACHER TRAINING |
| IRS990/ProgramServiceRevenue/Description | 2 | SUPPLIES |
| IRS990/ProgramServiceRevenue/Description | 3 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1633490 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1646785 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 134461 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 25901 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 53017 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1646785 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 134461 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 25901 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 53017 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -179685 |
| IRS990/ReconcilationRevenueExpenses | 0 | 204020 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1725704 |
| IRS990/RevenuesLessExpensesCY | 0 | 204020 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4491 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1221849 |
| IRS990/SalariesEtcPriorYear | 0 | 1139017 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2436 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 138599 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 141035 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PRIOR DEPOSITS REPORTED AS TUITION $ -179685 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4695 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 123840 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 128535 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 585 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16413 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 16998 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7716 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 29150 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 50813 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 50813 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 50813 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 50813 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | VARIOUS FUNDRAISING EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 21663 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 29150 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 29150 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO ANY PERSON WHO REQUESTS THE INFORMATION IN WRITING. THE INFORMATION CAN BE OBTAINED IN THE FORM OF PDF DOCUMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION RECEIVED BY TOP MANAGEMENT IS BELOW THE AVERAGE SALARY FOR SIMILAR ORGANIZATIONS AND DUTIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IN CASE OF A CONFLICT OF INTEREST ISSUE, THE BOARD WOULD REVIEW THE SITUATION. THERE HAVE BEEN NO KNOWN CONFLICTS OF INTEREST FOR THE YEAR ENDED AUGUST 31, 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM IS AVAILABLE TO THE GOVERNIONG BODY AND VIEWED BY THE PRESIDENT, VICE-PRESIDENT AND SECRETARY/TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4544 POCAHONTAS AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN DIEGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92117 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DENA STONEMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8582709350 |
| IRS990/TotalAssets/BOY | 0 | 56807 |
| IRS990/TotalAssetsBOY | 0 | 56807 |
| IRS990/TotalAssets/EOY | 0 | 308439 |
| IRS990/TotalAssetsEOY | 0 | 308439 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 8109 |
| IRS990/TotalExpensesCurrentYear | 0 | 1685995 |
| IRS990/TotalExpensesPriorYear | 0 | 1680139 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 257128 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1428867 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1685995 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 227297 |
| IRS990/TotalLiabilitiesEOY | 0 | 227297 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 56807 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 308439 |
| IRS990/TotalNbrEmployees | 0 | 42 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 56807 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 81142 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1428867 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.